Billed Entity:
139765
FRN:
580162
Funding Year:
2001
470#:
647910000299627
471#:
229045
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-17
Committed Amount:
$2,717.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,491.84
Payment Mode:
SPI
Remaining:
$1,225.26
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,019.00
$3,019.00
One Time Ineligible Cost:
$0.00
$3,019.00
Total Cost:
$3,019.00
$3,019.00
Discount Percent:
90
90
Requested Amount:
$2,717.10
$2,717.10